How To Fix FI_E166 - Fecha para contabilización actual no disponible para &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 166

• Message text: Fecha para contabilización actual no disponible para &1 / &2 / &3

¿Qué causa este problema?

You have activated the budgetary ledger (BL) integrated with the Funds
Management system. You are trying to post either a goods receipt (GR)
or invoice receipt (IR) for purchase order (PO) number &V1&, PO line
item &V2&, and sequential number of account assignment &V3&. This
posting would require a posting into the budgetary ledger; however, the
application could not carry out the posting because the line item data
you have entered on the GR or IR screen is missing.

Respuesta del sistema

The application needs this line item data for the current posting in
order to perform the necessary calculations to post to the BL.

¿Cómo arreglar este error?

This is an internal program error, which should be reported to SAP
immediately.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.